Call report 2008Q2
GATEWAY COMMERCIAL BANK — 2008Q2
The 22 measures GATEWAY COMMERCIAL BANK reported to the FFIEC for 2008Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 16,625,000 | USD | evidence → |
| Total loans | 7,431,000 | USD | evidence → |
| Allowance for loan losses | 75,000 | USD | evidence → |
| Securities available for sale | 4,201,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 5,702,000 | USD | evidence → |
| Interest-bearing deposits | 4,479,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,223,000 | USD | evidence → |
| Equity capital | 10,907,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 323,000 | USD | evidence → |
| Interest expense | 42,000 | USD | evidence → |
| Net interest income | 281,000 | USD | evidence → |
| Noninterest income | 3,000 | USD | evidence → |
| Noninterest expense | 552,000 | USD | evidence → |
| Provision for loan losses | 61,000 | USD | evidence → |
| Pretax income | -329,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -329,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,994,000 | USD | evidence → |
| Total capital | 11,068,000 | USD | evidence → |
| Risk-weighted assets | 10,229,000 | USD | evidence → |